| Total University | Expense | Income |
| Academic Salaries | 132,961 | |
| Support Salaries | 64,458,313 | |
| Wages | 1,990,774 | |
| Sub-Total Salaries | 66,582,048 | |
| Supplies, Materials & Services | 23,437,870 | |
| Communication Services | 2,031,775 | |
| Travel Expense | 1,009,457 | |
| Publications, Printing&Copying | 571,636 | |
| Utilities Purchased | 28,981,140 | |
| Property Expense | 936,982 | |
| Repairs, Alterations & Capital | 118,414,990 | |
| Insurance & Interest | 619,459 | |
| Equipment Budget | 14,763,543 | |
| Conferences & Group Activities | 659,273 | |
| Supplies & Matls For Resale | 43,597,042 | |
| Employee Benefits Billed | 37,180 | |
| Books & Periodicals | 53,160 | |
| Freight Charges | 70,272 | |
| Miscellaneous | -1,022,441 | |
| Depart Allot Excl Emp Benefits | 234,161,338 | |
| Employee Benefits | 37,759,831 | |
| Sub-Total Departmental Allotment | 271,921,169 | |
| Total University Services Funds | 338,503,217 | 329,799,222 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
